Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 27/07/2021 | XVFC/2021-22/P/25 | Expenditures | 41,818 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/26 | Expenditures | 77,927 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/27 | Expenditures | 46,114 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/28 | Expenditures | 40,866 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/29 | Expenditures | 22,736 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/30 | Expenditures | 35,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:36 AM. |